Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,054 | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 85,666.02 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,308 | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 37,200 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 436 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 225 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 966 | 02/07/2019 | FFC/2019-20/P/29 | Expenditures | 88.5 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,338 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 122 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,835 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 705 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:00 AM. |